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Table 7: Sources of Respendable Revenue and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2008-091 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
|---|---|---|---|---|
| Research and Development | ||||
| Fee for Service | 45.9 | 49.9 | 49.9 | 48.8 |
| Rentals | 3.6 | 5.7 | 5.7 | 5.5 |
| Royalties | 3.8 | 1.0 | 1.0 | 1.0 |
| Publications | 1.0 | 1.0 | 0.9 | |
| Other | 3.5 | 3.3 | 3.3 | 3.3 |
| Technology and Industry Support | ||||
| Fee for Service | 27.4 | 6.7 | 6.7 | 6.7 |
| Rentals | 0.2 | |||
| Royalties | ||||
| Publications | 7.9 | 7.9 | 7.7 | |
| Other | ||||
| Internal Services | ||||
| Fee for Service | 3.2 | 3.2 | 3.2 | |
| Rentals | 0.4 | 0.4 | 0.4 | |
| Royalties | ||||
| Publications | ||||
| Other | ||||
| Total | 84.4 | 79.0 | 79.0 | 77.3 |
Note: Due to rounding, figures may not add to total shown; all revenues listed are respendable (no non-respendable revenues).
1 Reflects best forecast of total planned revenue to the end of the fiscal year.
